Sr Analyst - Financial Reporting & Control
Dentsu Webchutney · Bengaluru · onsite · Posted 57d ago
Undisclosed6–9 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.
- Support the Manager/Assistant Manager in transitional activities for the US markets
- Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
- Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and other required applications
- Preparation of Balance sheet reconciliations and required workings and commentary for BS calls.
- Support Manager/Assistant Manager in monthly/Quarterly financial reporting and control activities
- Lead budget and reforecast preparation requirements and manage the BPC submissions.
- Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure)
- Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance.
- Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders.
- Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solution and lead Automation Projects (as & when identified).
- Manage ad hoc requirements and projects on financial control & compliance areas
- Supporting the Manager/Assistant manager in external audit process e.g. gathering documentation for the organisations procedures/other audit supporting materials
- Support in Assessment of internal control environment with reference to Group s Internal Control
- Testing performed to support the annual J-SOX controls effectiveness attestation.
Professional Skills
- Qualified Chartered Accountant with 2 to 4 years of post-qualification experience or Finance Graduate / Postgraduate / Semi-qualified Accountant with 6-9 years of experience in Accounting, Consolidation, Financial reporting
- Proficient in technical accounting and IFRS and Knowledge of US GAAP would be preferable
- Advanced user of Microsoft Excel & PowerPoint.
- Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage.
- Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.
- Strong teamwork and collaboration skills.
- Demonstrate high level of responsibility and commitment to the assigned activities.
- Agile and flexible to changing needs and adhoc requirements.
Location:
Bangalore Brand:
Bcoe Time Type:
Full time Contract Type:
Permanent Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
AutomationAgileExternal AuditAudit ComplianceFXblacklinebsaccountantBusiness PlanningFinalizationCommunication SkillsGAAPIFRSFinancial ReportingHedgingChartered AccountantAccountingcompliancefinanceBalance Sheet
About Dentsu Webchutney
Dentsu Webchutney
Financial Services
175
employees
1999
27 years old
Gurgaon
India
About
Dentsu Aegis Network (now part of Dentsu International) operates in the advertising and marketing services industry, specializing in digital marketing, media planning, branding, and communications solutions. Its careers page highlights opportunities in creative strategy, digital transformation, analytics, and client services, reflecting its mission to help brands connect with consumers through innovative and data-driven campaigns. The company emphasizes creativity, technology, and global collaboration, positioning itself as a leading marketing agency group and a dynamic workplace for professionals in advertising and communications.
Industries
Financial Services
Employee ratings
32 reviews
2.9/ 5
Culture
2.8
Career growth
2.3
Work-life
2.8
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